KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [4633]-Electrical Section Puthuppally Phone# 0481-2352134 Customer Care 1912
Consumer# 1146331022449 Visit www.kseb.in for online payments. Regular CC Bill
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

SUDHEESH.A.N South: Chairperson,CGRF(South),KSEB Ltd, Vydythi Bhavanam,Kottarakkara-691506, Phone# 0474-2060220

SUB DIVISIONAL ENGINEER(BSS 2) Central: Chairperson,CGRF(Central),KSEB Ltd, Power House Building Ernakulam-682018, Phone# 0484-2394288

MOBILE SERVICES North: Chairperson,CGRF(North),KSEB Ltd,Gandhi Road,Kozhikode-32, Phone# 0495-2367820

Reg. Mob# 9446050150 State Electricity Ombudsman, Pallikkavil Building,Mamangalam,Anchumana Temple Road, Edappally,

Reg. E-mail: (Nil) Kochi-682024 Phone# 0484-2346488

Bill# 4633180608119 Bill Area M04/1 DTR ANATHANAM P

Billing Period 6/2018[Monthly] Billing Type Normal Pole# Unknown_4631122

Bill Date 14-06-2018 Due Date 25-06-2018 DC Date 10-07-2018

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 12500 Watts Tariff/Phase LT-6F/Three

Security Deposit Rs. 66222.00 Average consumption(Monthly)

Meter# L&TM46310000111910 Power Unit/Zone CUMULATIVE
Meter Digits 6.2 KWH 1969
Meter Owner KSEB Current average consumption

Meter Type Static KWH 2929

Prev. Bill Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
01-05-2018 01-05-2018 Working 14-06-2018 Working
Energy Consumption
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 134762.00 139091.00 1 4329
Remarks Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 1560.00

Sub Total 1560.00

b) Energy Charges EC 38961.90

Sub Total 38961.90

c) Other Charges ED 3896.10

MR 15.00

Sub Total 3911.10

d) Total Amt.(Bill#4633180608119) (a+b+c) 44433.00

e) Surcharge 0.00

f) Reconnection Fee 0.00

g) Interim Bills 0.00

h) Arrears(undisputed) 9483.00

i) Less paid/adj. -0.00

j) Less Advance -0.00

Net Payable(d+e+f+g+h-i-j) 53916.00

Demand for 6/2018 is Rupees Forty Four Thousand Four Hundred and Thirty Three Only
E&OE Payment Options : Cash, Money Order, Cheque, Demand Draft, Debit Cards, Net Banking, Digital Wallets, Any where, Friends, Akshaya, Apna CSC

Senior Superintendent

OrumaNET Ver#1.9.6.3 dtd.07/06/2018 printed @ 14/06/2018 01:06:30